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Locatio Iliilliiget as of 07-31-2017 <br />Note: Includes transactions after the last posted date of 01-01-2 <br />Fund: 1000 County General for 01/01/2017 thru 07/31/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />000 General GovT. <br />14800 Fica Contribution <br />000 General GovT. <br />14810 P.E.R.F. <br />000 General GovT. <br />14840 Group Insurance <br />000 General GovT. <br />10000 Totals' """"""""""""' <br />21030 Office Supplies <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />000 <br />General GovT. <br />20000 <br />Totals ...................:.....:.............. <br />31070 <br />Other Contractual Services <br />000 <br />General Gov'T. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />33100 <br />Printing <br />000 <br />General GovT, <br />34040 <br />Auto Liability <br />000 <br />General GovT. <br />Financial System 08/01/2017 04:19 PM by ksobecki Page 51 <br />a <br />I <br />=seph County <br />017. <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />I <br />I <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance 'I <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />31,184.00 <br />0.00 <br />0.00 <br />31,184.00 <br />0.001 <br />17,990.70 <br />13,193.30 <br />13,193.30 <br />42.31 <br />42.31 <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />0.00 <br />23,480.70 <br />17,219.30 <br />17,219.30 <br />42.31 <br />42.31 <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />5,500.00 <br />100.00 <br />100.00 <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />8,051.00 <br />100.00 <br />100.00 <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 ', <br />65,471.40 <br />43,963.60 <br />43,963.60 <br />40.17 <br />40.17 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />i <br />54.97 <br />245.03 <br />245.03 <br />81.68 <br />81.68 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />79.00 <br />921.00 <br />921.00 <br />92.10 <br />92.10 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />73.37 <br />151.63 <br />151.63 <br />i <br />67.39 <br />67.39 <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />0.00 <br />207.34 <br />1,317.66 <br />1,317.66 <br />86.40 <br />86.40 <br />1,500.00 <br />18,890.00 <br />0.00 <br />0.00 <br />20,390.00 <br />I <br />400.00 <br />6,121.14 <br />13,868.86 <br />14,268.86 <br />68.02 <br />69.98 <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />6.58 j <br />9.87 <br />36.84 <br />43.42 <br />69.13 <br />81.48 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />51.24 <br />43.76 <br />43.76 , <br />46.06 <br />46.06 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />Financial System 08/01/2017 04:19 PM by ksobecki Page 51 <br />a <br />